| Profit / (loss) | £4425 | £74.240 | £14.180 | £-14.963 | £5764 | £359 | £1709 | — | — | — |
| Total assets | £4427 | £74.242 | £14.182 | £-14.961 | £5766 | £13.422 | £2 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | £13.424 | £8140 | £-7295 | £2633 | £-11.569 |
| Equity | — | — | — | — | — | £13.422 | £2 | £2 | £2 | £2 |
| Current Assets | £13.362 | £79.461 | £5160 | £2990 | £32.907 | £70.700 | £6027 | £1092 | £7953 | £4068 |
| Net Current Assets Liabilities | £1130 | £55.182 | £-2788 | £-25.905 | £-2504 | £6587 | £-4872 | £-7297 | £2631 | £-11.571 |
| Total Assets Less Current Liabilities | £5303 | £78.910 | £18.425 | £-12.559 | £7834 | £15.133 | £27.564 | £-7295 | £2633 | £-11.569 |
| Cash Bank On Hand | — | — | — | — | — | £69.476 | £5226 | £0 | £7737 | £0 |
| Debtors | £13.362 | £8594 | £1885 | £2990 | £18.968 | £1224 | £801 | £1092 | £216 | £4068 |
| Other Debtors | — | — | — | — | — | £1224 | £801 | £1092 | £108 | £0 |
| Creditors | — | — | — | — | — | £64.113 | £10.899 | £8389 | £5322 | £15.639 |
| Trade Creditors Trade Payables | — | — | — | — | — | £25.198 | £499 | £268 | £218 | £85 |
| Other Creditors | — | — | — | — | — | £0 | £7248 | £0 | — | — |
| Number Shares Allotted | — | — | — | — | — | — | 2 | — | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | — | 0 | 2 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £7345 | £5908 | £5908 | £5908 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £3342 | £108 | £5723 |
| Amount Specific Advance Or Credit Directors | — | £0 | £1076 | — | — | — | — | — | — | — |
| Amount Specific Advance Or Credit Made In Period Directors | — | — | £1076 | — | — | — | — | — | — | — |
| Bank Borrowings Overdrafts | — | — | — | — | — | — | — | £2534 | £0 | £9831 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — |
| Cash Bank In Hand | £7674 | £70.867 | £3275 | £0 | £13.939 | £69.476 | — | — | — | — |
| Comprehensive Income Expense | — | — | — | — | — | £72.258 | £9716 | — | — | — |
| Creditors Due Within One Year | — | £24.279 | £7948 | £28.895 | £35.411 | £64.113 | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £12.232 | £23.315 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | £28.301 | £2710 | — | — |
| Disposals Property Plant Equipment | — | — | — | — | — | — | £35.148 | £33.871 | — | — |
| Fixed Assets | £4173 | £23.728 | £21.213 | £13.346 | £10.338 | £8546 | £32.436 | £2 | £2 | £2 |
| Further Item Creditors Component Total Creditors | — | — | — | — | — | £0 | £19.424 | £0 | — | — |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | — | — | — | — | — | £359 | £1709 | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | £3134 | £1273 | — | — |
| Interim Dividends Paid | — | — | — | — | — | £64.600 | £15.000 | — | — | — |
| Net Assets Liabilities Including Pension Asset Liability | £4427 | £74.242 | £14.182 | £-14.961 | £5766 | £13.424 | — | — | — | — |
| Net Deferred Tax Liability Asset | — | — | — | — | — | £1709 | £0 | — | — | — |
| Nominal Value Allotted Share Capital | — | — | — | — | — | — | £1 | — | — | — |
| Other Taxation Social Security Payable | — | — | — | — | — | £19.503 | £3414 | £2245 | £4996 | £-4068 |
| Profit Loss Account Reserve | £4425 | £74.240 | £14.180 | £-14.963 | £5764 | £13.422 | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £8546 | £32.436 | £2 | £2 | £2 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | £39.781 | £5910 | £5910 | £5910 |
| Provisions For Liabilities Charges | £876 | £4668 | £4243 | £2402 | £2068 | £1709 | — | — | — | — |
| Shareholder Funds | £4427 | £74.242 | £14.182 | £-14.961 | £5766 | £13.424 | — | — | — | — |
| Tangible Fixed Assets | £4173 | £23.728 | £21.213 | £13.346 | £10.338 | £8546 | — | — | — | — |
| Tangible Fixed Assets Additions | — | £33.260 | £4557 | £0 | £437 | £1057 | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £6304 | £39.564 | £44.121 | £39.564 | £40.001 | £41.058 | — | — | — | — |
| Tangible Fixed Assets Depreciation | £3741 | £15.836 | £22.908 | £26.218 | £29.663 | £32.512 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £7072 | £4449 | £3445 | £2849 | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £1610 | £12.095 | — | — | — | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | — | — | £0 | £1139 | £0 | £0 | — | — | — | — |
| Tangible Fixed Assets Disposals | — | — | £0 | £4557 | £0 | £0 | — | — | — | — |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | — | — | — | — | — | £1709 | £0 | — | — | — |
| Total Additions Including From Business Combinations Property Plant Equipment | — | — | — | — | — | — | £33.871 | — | — | — |
